IR 05000309/1986004

Partially Withheld Physical Security Insp Rept 50-309/86-04 on 860317-21 (Ref 10CFR73.21).No Violation Noted.Major Areas Inspected:Organization Records & Repts,Locks,Keys & Combinations & Physical Barriers

ML20195B642
Person / Time
Site:	Maine Yankee
Issue date:	05/08/1986
From:	Bailey R, Keimig R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20195B633	List: IR 05000309/1986004 ML20195B629
References
50-309-86-04, 50-309-86-4, NUDOCS 8605290453
Download: ML20195B642 (4)

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U.S. NUCLEAR REGULATORY COMMISSION

REGION I

Report N /86-04 Docket N License N DPR-36 Licensee: Maine Yankee Atomic Power Conipany 83 Edison Drive Augusta, Maine 04336 Facility Name: Maine Yankee Atomic Power Station Inspection At: Wisscaset, Maine Inspection Conducted: March 17-21, 1986 Date of Last Physical Security Inspection: September 3-6, 1985-Inspector: 8- /- /W R. J. Baileyg/9flysical security Inspector date Approved by: _M f. R. Keimig, Chief feguards Section f

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DRSS Inspection Summary: Routine, Unannounced Physical Security Inspection on March 17-21, 1986 (Inspection No. 50-309/86-04)

Areas Inspected: Security Organization; Records and Reports; Locks, Keys and Combinations; Physical Barriers (Protected and Vital Areas); Detection Aid J (Protected Area); Alarm Stations; Training and Qualification; Security Contin-gency Plan; Status of Inspector Followup Items and Followup on a Security Program Event Repor Results: The licensee was found to be in compliance with NRC requirements within the areas examine PDR ADOCK 0500

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DETAILS Key Personnel Contacted E. Boulette, Assistant Plant Manager B. Marshal, Director of Security H. Tolberg, Site Security Supervisor C. Holden, Senior Resident Inspector, NRC The inspector also interviewed other licensee employees and members of the Hall contract security forc . MC 30703 - Exit Interview The inspector met with the licensee representatives listed in paragraph 1 at the conclusion of the inspection on March 21, 1986, to review the purpose and scope of the inspection and to present the inspection find-ing No written material was provided to the licensee during the inspectio . MC 92700 - Followup on a Security Program Event Report

'The inspector conducted an in-office and onsite review of Security Event -

Report Number 86-01 that had been submitted by the licensee to NRC in accordance with 10 CFR 73.71. The inspector verified that the licensee provided response and compensatory measures in accordance with the security and contingency plan . MC 92701 - Status of Inspector Followup Item (Closed) Inspector Followup Item (IFI) 50-309/85-24-01:

The inspector reviewed documentation of contingency drills that were conducted by each security shift since the last NRC inspection. The drills were well documented and no discrepancies were note . MC 81022 - Security Organization The licensee's security organization was found by the inspector to be in conformance with the approved physical security plan. The inspector confirmed that the licensee was maintaining a management system to provide for the revision, implementation and enforcement of physical protection procedure . MC 81038 - Records and Reports The inspector randomly sampled logs and records for accuracy, complete-ness, unusual conditions, significant events and trends, required entries, and proper reporting. The following logs and records for the

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• I period of February 1 to February 3,1986 were sampled: Computer tape records, alarm control logs, security audit records, security event reports, and training records. All elements reviewed were found to be satisfactor . MC 81042 - Locks, Keys and Combinations The inspector verified that the licensee was maintaining the locks, keys and combinations in conformance with the security plan and written procedure No discrepancies were note . MC 81052 - Physical Barriers - Protected Area The inspector verified that the licensee was maintaining the physical barriers surrounding the protected area in conformance with the security plan. The inspector observed that the protected area barrier had been restored to its original configuration after being modified to accommodate the removal of a portion of the turbine generato . MC 81054 - Physical Barriers - Vital Area The inspector verified that the licensee was maintaining the physical barriers surrounding the vital areas in conformance with the security

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isF01MAi!0N PAD iS NOT FOR PijBUC

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EISCLUS'Ji!E,IT IS !NTENTIONALLY LUT BLAU The licensee's representatives stated that the individual who had that information was not on site during the inspection. At the exit interview, the licensee stated that the requested information would be forwarded to the Regional Office. Inspector Followup Item 50-309/86-04-0 . MC 81078 - Detection Aids - Protected Area The inspector verified that the licensee was maintaining the detection aids for the protected area barrier in conformance with the security plan. The inspector observed the licensee perform a satisfactory test of the protected area barrier alarm. No discrepancies were note . MC 81084 - Alarm Stations The inspector determined, by observation, that the alarm station operators were maintaining the Central and Secondary Alarms stations in conformance with the security plan and written procedures. Operators were observed to conduct shift changes in accordance with appropriate procedure .- , _ _ - _ _ - - - . _ .

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12. MC 81501 - Training and Qualification The inspector randomly sampled the training records of five contract security force personnel for accuracy, completeness and required entrie All elements reviewed were satisfactor The inspector also visited the Wisscaset Rod and Gun Club facilities in Wisscaset, Maine, to observe a member of the security force undergoing qualification in firearms. The inspector found that the range was super-vised and managed in a professional manner. No discrepancies were observe . MC 81601 - Security Contingency Plan (SCP)

The inspector determined that the security force was exercising all of the security contingency events identified in the SCP as special training, on a_ continuing basis. The results of those drills were on file and avail-able for NRC revie .

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